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Il� ®,1Lr CERTIFICATE NO.003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
35-60000972 25385
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 # VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997 ---
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
7/30/2013
Nelson Alarm Company Cannel Police Department '
VENDOR T�P 3 ClvIc Square
2602 East 55th Street Cannel, IN 46032
Indlanapolls, IN 46220 (317)571-2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 44470.99
1 Each SM4 Listen Mixer $233.45 $233.45
2 Each SM1 TRW stainless steel flush $94.50 $189.00
0 j11111�fflll� Sub Total: $422.45
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Send Invoice To:
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Carmel Police Department
Attn: Teresa Anderson
3 ClvIc Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Cannel Police Dept. aL.__5 PAYMENT $422.45
• NP NU VOUCBER OMNL P. .
M IS HER MADE CANN A PART T BE OF THE APPROVED VOUCHER FOR PAY AND ENT EVERY NVOICE ESS THE AND
I VOUCHER HAS TH yROPER SWORN AFFIDAVIT ATTACHED.
• I HEREBY CER yS THERE IS AN UNOBLIGAT
SHIPPING INSTRUCTIONS ED BALANCE IN
'13'
THIS APPR IAT UFFICIENT TO P Y FOR THE ABOVE ORDER.
•SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
ORDERED BY /.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE hlef of Polka _
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
C .j \ CLERK-TREASURER
DOCUMENT CONTROL NO. OFFICE COPY
•